| 330097/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
128,13 € |
05.02.2024 |
|
|
26.02.2024 |
|
|
Faktúra |
| 330143/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
43,23 € |
19.02.2024 |
|
|
29.02.2024 |
|
|
Faktúra |
| 330194/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
344,68 € |
04.03.2024 |
|
|
20.03.2024 |
|
|
Faktúra |
| 330236/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
409,54 € |
18.03.2024 |
|
|
25.03.2024 |
|
|
Faktúra |
| 330295/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
355,61 € |
03.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 330350/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
325,18 € |
17.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| 330081/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
205,22 € |
03.02.2023 |
|
|
23.02.2023 |
|
|
Faktúra |
| 330130/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
129,28 € |
17.02.2023 |
|
|
07.03.2023 |
|
|
Faktúra |
| 330176/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
348,26 € |
03.03.2023 |
|
|
23.03.2023 |
|
|
Faktúra |
| 330228/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
64,52 € |
17.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| 330282/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
350,38 € |
04.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| 330316/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
71,03 € |
18.04.2023 |
|
|
03.05.2023 |
|
|
Faktúra |
| 330374/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
697,78 € |
03.05.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 330419/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
166,53 € |
17.05.2023 |
|
|
31.05.2023 |
|
|
Faktúra |
| 330466/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
742,39 € |
31.05.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| 330502/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
214,94 € |
19.06.2023 |
|
|
11.07.2023 |
|
|
Faktúra |
| 330544/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
480,29 € |
04.07.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
| 330573/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
216,15 € |
17.07.2023 |
|
|
07.08.2023 |
|
|
Faktúra |
| 330602/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
366,08 € |
03.08.2023 |
|
|
17.08.2023 |
|
|
Faktúra |
| 330617/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
Slovnaft a.s. |
31322832 |
|
34,05 € |
17.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |